●Implementing and managing system conversion projects for cloud based, paperless and integrated accounting systems according to specific industry and company needs.

●Training staff to fully utilize all functions of their accounting systems and providing continued support.

●Dedicated to building and maintaining strong business relationships through adhering to set deadlines, effectively communicating complex financial concepts to diverse audiences with varying levels of accounting training and knowledge, and continuing education and research to provide financial and accounting advise that is both relevant and current to meet individual client needs.

Assist with full cycle accounting for parent company and subsidiaries.

Served as lead accountant for new acquisitions, tasked with recording acquisition journal entries, creating new schedules for all balance sheet accounts, creating and training staff on updated accounting processes and procedures.

Implemented monthly procedures for accounting and created month end close process for Controller.

Accounting Consultant, Bryant Consulting, Germantown MD

September 2017 - October 2017

●Created Accounting Procedures for all levels of the accounting department according to GAAP.

●Created a month end close process and trained management on review process.

●Delegated/assigned accounting duties to accounting staff based on observed strengths and growth opportunities.

●Trained all levels of staff on the accounting software and customized settings and reports for each individual need.

●Consulted clients on how to improve current work flow processes by standardizing accounting procedures, implementing accounting policies, and tailoring their accounting software

●Tasked with new client procurement and setup, which included creating or updating their existing chart of accounts, job costs, class and item list, tailoring reports, memorized transaction and complex excel schedules.

●Assisted with preparing the fixed assets schedule by obtaining invoices, contracts and other supporting documents, reconciling the schedule to ensure all balances match the general ledger accounts, assist with the depreciation of assets using a straight line method ; and

●Performed routine account analysis and reconciliations for closing, which includes verifying any discrepancies and making appropriate adjusting entries, recording any accrual journal entries, updating schedule, and assisting with the annual audit process.

●Assisted the Accounts Payable team by providing expertise assistance with invoice, petty cash and employee travel and expense entries, assisting new employees with Peachtree functions, and creating Accounts Payable reports to assist the accountants with year-end closing.